Credit Controller (Cork)

Job Description


The Role:
Candidates must have recent experience working in a fast paced credit control position within an SME in a similar role and have a deep understanding of the importance of client relationships.


  • Ensure payments received are allocated to correct accounts against specific invoices
  • Implement appropriate collection techniques, resolve customer invoice queries and liaise with customer service
  • Maintain excellent standards of customer service in dealing with customers
  • Debt chasing via telephone, letter, email and updating system in real time
  • Allocate client payments and process credit card payments
  • Meet collections targets, and provide month-end reports to include aged debt
  • Ensure compliance with policies and procedures and provide support to clients as needed
  • Skills & Experience:
  • A minimum of 2 years’ experience working in a credit control function in a similar role
  • A high standard numeracy accuracy
  • The ability to work at a pace that matches the requirement of a fast moving business.
  • Good analytical and problem solving skills
  • Possess excellent administration skills and good attention to detail
  • Positive attitude with strong written and verbal communication skills
  • Ability to work on their own initiative and also to work as part of a team
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